Data Dictionary
TaxTypeCodes
Overview
The tax type codes in this system serve as identifiers for different tax categories at various governmental levels. Users can select a code corresponding to the specific tax they wish to apply to a transaction. For instance, codes such as 000 (Federal Excise Tax) and 040 (Goods And Services Tax) pertain to federal taxes, while codes like 101 (State Sales Tax) and 142 (Provincial Sales Tax) are associated with state-level taxes. County-specific taxes are represented by codes like 202 (County Sales Tax), and codes like 204 (City Sales Tax) indicate taxes imposed at the city level. Additionally, there is a provision for user-defined pass-through taxes with code 5C2, allowing customization for reporting agency purposes. Each code represents a distinct taxation category, enabling users to accurately designate the applicable tax type for their transactions.
Primitive Type: char
| Value | Description | Notes |
|---|---|---|
| 00 | Federal Excise Tax | Federal Excise Tax |
| 34 | Federal Universal Schools & Libraries Fund | Federal Universal Schools & Libraries Fund |
| 35 | Federal Universal Service Fund | Federal Universal Service Fund |
| 60 | Federal TRS Fund | Federal TRS Fund |
| 40 | Goods and Services Tax (GST) | Goods and Services Tax (GST) |
| 41 | Harmonized Sales Tax (HST) | Harmonized Sales Tax (HST) |
| 80 | Centralized GST | Centralized GST |
| 82 | PIS (Social Integration Program) | PIS (Social Integration Program) |
| 83 | COFINS (Contribution for the Financing of Social Security) | COFINS (Contribution for the Financing of Social Security) |
| 66 | NANPA (North American Numbering Plan Administration) | NANPA (North American Numbering Plan Administration) |
| 56 | Annual FCC Regulatory Fee | Annual FCC Regulatory Fee |
| 51 | Value-Added Tax (VAT) | Value-Added Tax (VAT) |
| 01 | State Sales Tax | State Sales Tax |
| 10 | State License Tax | State License Tax |
| 11 | State Consumption Tax | State Consumption Tax |
| 02 | County Sales Tax | County Sales Tax |
| 03 | County Local Sales Tax | County Local Sales Tax |
| 12 | County Consumption Tax | County Consumption Tax |
| 13 | County Local Consumption Tax | County Local Consumption Tax |
| U2 | County Use Tax | County Use Tax |
| U3 | County Local Use Tax | County Local Use Tax |
| 45 | County Lease/Rental Tax | County Lease/Rental Tax |
| 46 | County Local Lease/Rental Tax | County Local Lease/Rental Tax |
| 61 | County Excise Tax | County Excise Tax |
| UA | County Lease/Rental Use Tax | County Lease/Rental Use Tax |
| UB | County Local Lease/Rental Use Tax | County Local Lease/Rental Use Tax |
| UP | County Excise Use Tax | County Excise Use Tax |
| L2 | County Lodging Tax | County Lodging Tax |
| 04 | City Sales Tax | City Sales Tax |
| 05 | City Local Sales Tax | City Local Sales Tax |
| 14 | City Consumption Tax | City Consumption Tax |
| 47 | City Lease/Rental Tax | City Lease/Rental Tax |
| 48 | City Local Lease/Rental Tax | City Local Lease/Rental Tax |
| L4 | City Lodging Tax | City Lodging Tax |
| UC | City Lease/Rental Use Tax | City Lease/Rental Use Tax |
| UD | City Local Lease/Rental Use Tax | City Local Lease/Rental Use Tax |
| 62 | City Excise Tax | City Excise Tax |
| U4 | City Use Tax | City Use Tax |
| U5 | City Local Use Tax | City Local Use Tax |
| UQ | City Excise Use Tax | City Excise Use Tax |
| UK | City Consumption Use Tax | City Consumption Use Tax |
| 06 | State 911 Tax | State 911 Tax |
| 27 | State Excise Tax | State Excise Tax |
| 28 | State Gross Receipts Tax | State Gross Receipts Tax |
| 29 | State Infrastructure Maintenance Fee | State Infrastructure Maintenance Fee |
| 23 | State Franchise Fee | State Franchise Fee |
| 44 | State Lease/Rental Tax | State Lease/Rental Tax |
| 49 | State Utility Tax | State Utility Tax |
| 50 | State Business and Occupation Tax | State Business and Occupation Tax |
| 54 | State Meals Tax | State Meals Tax |
| 81 | State/Union Territory GST | State/Union Territory GST |
| U1 | State Use Tax | State Use Tax |
| 70 | State 988 Fee | State 988 Fee |
| L1 | State Lodging Tax | State Lodging Tax |
| UE | State Excise Use Tax | State Excise Use Tax |
| UF | State Gross Receipts Use Tax | State Gross Receipts Use Tax |
| U9 | State Lease/Rental Use Tax | State Lease/Rental Use Tax |
| UL | State Utility Tax - Use | State Utility Tax - Use |
| UM | State License Tax - Use | State License Tax - Use |
| 42 | Provincial Sales Tax (PST) | Provincial Sales Tax (PST) |
| 15 | Local Consumption Tax | Local Consumption Tax |
| 16 | Local Utility Users Tax | Local Utility Users Tax |
| 24 | Local Right-of-Way Fee | Local Right-of-Way Fee |
| 25 | Local GIS Fee | Local GIS Fee |
| 30 | Local Infrastructure Maintenance Fee | Local Infrastructure Maintenance Fee |
| 31 | Local Business and Occupation Tax | Local Business and Occupation Tax |
| 32 | Local Gross Receipts Tax | Local Gross Receipts Tax |
| 33 | Local 911 Surcharge - State | Local 911 Surcharge - State |
| 36 | Local Franchise Fee | Local Franchise Fee |
| 37 | Local Telecommunications Tax | Local Telecommunications Tax |
| 38 | Local License Tax | Local License Tax |
| 55 | Local Meals Tax | Local Meals Tax |
| 63 | Local Cable PEG Fee | Local Cable PEG Fee |
| 65 | Local Number Portability | Local Number Portability |
| 43 | Local Franchise Agreement | Local Franchise Agreement |
| UI | Local Meals Use Tax | Local Meals Use Tax |
| UJ | Local Gross Receipts Use Tax | Local Gross Receipts Use Tax |
| UN | Local Telecommunications Tax - Use | Local Telecommunications Tax - Use |
| 07 | Poison Control | Poison Control |
| 08 | PUC Fee | PUC Fee |
| 09 | Telecomm Relay Systems Surcharge | Telecomm Relay Systems Surcharge |
| 17 | Misc. Surcharge 1 | Misc. Surcharge 1 |
| 18 | Misc. Surcharge 2 | Misc. Surcharge 2 |
| 19 | Misc. Surcharge 3 | Misc. Surcharge 3 |
| 20 | Misc. Surcharge 4 | Misc. Surcharge 4 |
| 21 | Misc. Surcharge 5 | Misc. Surcharge 5 |
| 22 | Universal Lifeline Telephone Service Surcharge | Universal Lifeline Telephone Service Surcharge |
| 26 | Universal Service Fund | Universal Service Fund |
| 39 | Telecomm Relay Equipment Distribution Fund | Telecomm Relay Equipment Distribution Fund |
| 52 | Soft Drinks | Soft Drinks Tax |
| 53 | Food and Beverage Tax | Food and Beverage Tax |
| 57 | Reserved\Hydropower Tax | Reserved Hydropower Tax |
| 58 | Climate Control Levy | Climate Control Levy |
| 59 | Reserved | Reserved |
| 64 | Misc. Surcharge 6 | Misc. Surcharge 6 |
| 91 | Reserved for Client Use | Reserved for Client Use |
| 92 | Reserved for Client Use | Reserved for Client Use |
| 93 | Reserved for Client Use | Reserved for Client Use |
| 94 | Reserved for Client Use | Reserved for Client Use |
| 95 | Reserved for Client Use | Reserved for Client Use |
| 96 | Reserved for Client Use | Reserved for Client Use |
| 97 | Reserved for Client Use | Reserved for Client Use |
| 98 | Reserved for Client Use | Reserved for Client Use |
| AC | Cost Recovery - Line Charge | Cost Recovery - Line Charge |
| CR | Administrative Cost Recovery | Administrative Cost Recovery |
| U6 | Goods and Services Use Tax (GST) | Goods and Services Use Tax (GST) |
| U7 | Harmonized Use Tax (HUT) | Harmonized Use Tax (HUT) |
| U8 | Provincial Use Tax (PUT) | Provincial Use Tax (PUT) |
| UG | Soft Drinks Use Tax | Soft Drinks Use Tax |
| UH | Food and Beverage Use Tax | Food and Beverage Use Tax |
| ZA | Reserved for Client Use | Reserved for Client Use |
| ZB | Reserved for Client Use | Reserved for Client Use |
| ZC | Reserved for Client Use | Reserved for Client Use |
| ZD | Reserved for Client Use | Reserved for Client Use |
| ZE | Reserved for Client Use | Reserved for Client Use |
| ZF | Reserved for Client Use | Reserved for Client Use |
| ZG | Reserved for Client Use | Reserved for Client Use |
| ZH | Reserved for Client Use | Reserved for Client Use |
| ZI | Reserved for Client Use | Reserved for Client Use |
| ZJ | Reserved for Client Use | Reserved for Client Use |
| ZK | Reserved for Client Use | Reserved for Client Use |
| ZL | Reserved for Client Use | Reserved for Client Use |
| ZM | Reserved for Client Use | Reserved for Client Use |
| ZN | Reserved for Client Use | Reserved for Client Use |
| ZO | Reserved for Client Use | Reserved for Client Use |
| ZP | Reserved for Client Use | Reserved for Client Use |
| ZQ | Reserved for Client Use | Reserved for Client Use |
| ZR | Reserved for Client Use | Reserved for Client Use |
| ZS | Reserved for Client Use | Reserved for Client Use |
| ZT | Reserved for Client Use | Reserved for Client Use |
| ZU | Reserved for Client Use | Reserved for Client Use |
| ZV | Reserved for Client Use | Reserved for Client Use |
| ZW | Reserved for Client Use | Reserved for Client Use |
| ZX | Reserved for Client Use | Reserved for Client Use |
| ZY | Reserved for Client Use | Reserved for Client Use |
| ZZ | Reserved for Client Use | Reserved for Client Use |